PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/14/07 EST. NO.22 TIME 01:10 PM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0735 1,326.57 E.W. @ F.A.(+) 050907 N 0340.0 0736 96.29 050207 N 0341.0 0737 96.29 041707 N 0342.0 0738 123.34 041707 N 0343.0 0739 460.00 050907 N 0344.0 0740 897.00 041307 N 0339.0 2,999.49 TOTAL THIS ESTIMATE 4,288,288.59 TOTAL PREVIOUS ESTIMATE 4,291,288.08 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/14/07 EST. NO.22 TIME 01:10 PM R.E. NAME: DORRI, MIKE 07-4L2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VARIOUS 06 -10,000.00 12 VARIOUS 06 10,000.00 17 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 21 DVBE 10,000.00 22 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 01:10 PM ESTIMATE NO. 22 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/14/07 LOCATION RERUN SEMI-FINAL ESTIMATE 07-VEN-150-22.5/23.5 ------------------------- C.A. RASMUSSEN, INC. BETWEEN CITIES OF OJAI & SANTA PAULA 6 LOC 2360 SHASTA WAY OF FAILED ROADBED SUPPORT AT POST MILES: SIMI VALLEY, CA 93065 22.52,22.59,22.62,22.80,23.52 AND 23.71 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD ROADBED SLOPE W/ROCK SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SLOPES (BOND PREMIUM) LS 19,215.0000 19,215.00 1.000 19,215.00 PROGRAM CAS145 PAGE 2 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L2404 TIME 01:10 PM ESTIMATE NO. 22 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/07 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 08/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,215.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,999.49 4,291,288.08 SUBTOTAL AMOUNT EARNED 2,999.49 4,310,503.08 ORIGINAL CONTRACT AMOUNT 19,215.00 TOTAL WORK COMPLETED 2,999.49 4,310,503.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,999.49 4,310,503.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/02/05 45 10/03/05 11/18/05 05/10/07 367 0 322 0 100% 100% DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/07